Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number BR190408
Order Number BR190408
Invoice Date April 8, 2019
Due Date April 23, 2019
Total Due $0.00
To:
Bradley Rath

(228) 206-1400

Thank you for your business Brad!

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Website maintenance (renews every May) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564